Senior Tax Manager at Aptiv

Boston, Massachusetts, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

AutomotiveIndustries

Requirements

5 – 7 years of corporate tax experience, including a strong background in corporate tax compliance (consolidated return) and the system/process areas
In-depth knowledge in domestic taxation, including US international provisions (GILTI, FDII, BEAT, withholding tax, and related compliance), state taxes, and US indirect taxes (excise tax, sales and use tax)
In-depth knowledge in domestic indirect taxes
Experience managing IRS and state income and non-income tax audits
Strong communication skills for interacting with a broad range of businesspeople within the organization
Proficiency in tax software and financial systems (OneSource Tax Provision, HFM, SAP)

Responsibilities

Compliance - U.S., state, local, property and sales/use tax compliance; including planning, coordinating, gathering and preparation of necessary supporting schedules and data, and reviewing work product prepared by internal staff as well as outside co-sourcing service provider working on this compliance
Audit Defense - U.S., state, local, property and sales/use tax audits, including responding to information document requests, coordinating with internal personnel and outside advisors, making preliminary risk and exposure estimates, and formulating exam strategy to manage process as well as tax risks
Reporting - The U.S. and state income tax provision process, including the calculation of the quarterly and annual income tax provision and analysis and evaluation of tax positions under ASC 740, FAS 5, and other relevant regulatory and governmental provisions
Support global tax planning initiatives (development and implementation) and compliance requirements, including preparing E&P and foreign tax credit calculations
Special projects, as assigned
Improve tax compliance/tax accounting system/process to be more effective, accurate, and efficient
Successfully complete the tax compliance and tax reporting processes and meet all deadlines
Minimize audit risk and effectively resolve any open tax audits or inquiries
Strengthen cross-department collaboration to ensure accurate data sharing and alignment on tax positions

Skills

Key technologies and capabilities for this role

US Tax ComplianceState and Local TaxProperty TaxSales and Use TaxAudit DefenseIncome Tax ProvisionASC 740FAS 5E&P CalculationsForeign Tax Credit

Questions & Answers

Common questions about this position

What experience is required for the Senior Tax Manager role?

Candidates need 5-7 years of corporate tax experience with a strong background in corporate tax compliance including consolidated returns, in-depth knowledge of domestic taxation such as US international provisions (GILTI, FDII, BEAT), state taxes, and US indirect taxes, plus experience managing IRS and state tax audits.

Is this a remote position or does it require office work?

This information is not specified in the job description.

What is the salary or compensation for this role?

This information is not specified in the job description.

What technical proficiencies are needed for this position?

Proficiency in tax software and financial systems such as OneSource Tax Provision, HFM, and SAP is required.

What soft skills are important for success in this role?

Strong communication skills are essential for interacting with a broad range of businesspeople within the organization.

Aptiv

Develops integrated systems for vehicles

About Aptiv

Aptiv develops integrated vehicle systems for the automotive industry, focusing on software-defined vehicles. Their products help tackle challenges related to autonomous driving, vehicle electrification, and advanced safety features. Aptiv collaborates with major car manufacturers and other mobility stakeholders to enhance vehicle performance and safety through their technological solutions. Unlike many competitors, Aptiv emphasizes a partnership model, providing ongoing support and integration of their systems into vehicles. The company's goal is to improve the overall driving experience and safety in vehicles while advancing the future of mobility.

Dublin, IrelandHeadquarters

1994Year Founded

$7.8MTotal Funding

IPOCompany Stage

Automotive & TransportationIndustries

10,001+Employees

Risks

Amazon's entry into connected cars increases competition for Aptiv.

Investment in MAXIEYE exposes Aptiv to geopolitical and regulatory risks.

Oragadam plant expansion may strain finances if demand doesn't meet expectations.

Differentiation

Aptiv integrates software and systems for autonomous driving and vehicle electrification.

The company collaborates with major car manufacturers for software-defined vehicle solutions.

Aptiv operates 14 technical centers globally, enhancing its R&D capabilities.

Upsides

Aptiv's investment in MAXIEYE expands its presence in the Chinese automotive market.

The Oragadam plant expansion increases production capacity for advanced vehicle systems.

Participation in CES 2025 showcases Aptiv's leadership in automotive technology innovation.

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